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Finance & Billing Guide
Read this First: Understanding the Billing System
General Overview of Transactions
Invoices
Debit Notes
Receipts & Credit Notes
General Finance Setting
Balancing (Payment) of a Pending Invoice/Debit Note explained in Detail
Cancellation of a Pending Invoice/Debit Note explained in Detail
Discounting an Invoice explained in Detail
Payment Collection System and Parameters explained
Currency issues, Conversion Rate, Selling Currency and Accounting Currency explained
Add Funds to your Customers/Sub-Resellers Account
Subtract Funds from your Customers / Sub-Resellers Account
Refund Requests of your Customers and Resellers
Process to follow in case a Customer / Sub-Reseller Payment Charges Back or Bounces back
Manage Billing with your Customers / Sub-Resellers
Raising an Invoice
Raising a Debit Note
Raising a Receipt / Credit Note (Adding Funds)
Balancing (Paying) an Invoice / Debit Note
Modifying / Deleting / Cancelling a Pending Invoice / Debit Note
Processing Refund requests of your Customers and Sub-Resellers
Modifying Total Receipts
What are Locked Funds?
IMPORTANT: Handling Orders Locked in Processing
Managing Payment Gateway Transactions
Managing AuthPending Payments received through PayPal Standard Checkout Payment Gateway
Customer / Sub-Reseller leaves the System for your Payment gateway, but does not return back to the System
Searching / Approving / Declining Payment Gateway Transactions
Listing / Searching Transactions of your Customers / Sub-Resellers
Manage Products and Pricing for Sub-Resellers and Customers
Understanding Pricing Slabs
Understanding Pricing Bands
Understanding and Setting Specific Pricing
Understanding Calculation of Total Receipts for your Customers/Sub-Resellers
Manage Products and Pricing
Domain Registration
Managing TLD Promotions
Single Domain Linux Hosting
Single Domain Windows Hosting
Multi Domain Linux Hosting
Multi Domain Windows Hosting
Reseller Linux Hosting
Reseller Windows Hosting
VPS Linux
VPS Linux KVM
Dedicated Server Linux
Managed Server Linux
Web Services (Email Hosting, Web Hosting, Website Builder Plans) Product
Enterprise Email
Business Email
SiteLock
CodeGuard
SSL Certificate
Combo Plans
G Suite (formerly Google Apps for Work)
Product Signup
Understanding and Configuring Indirect Taxation Rules
Understanding Taxes and how the TLOxygen.com Tax Engine works
Configuring a Tax Rule to collect Indirect Tax from your Customers and Sub-Resellers
EU VAT
FAQs
How do I start charging EU VAT?
How do I stop charging EU VAT?
Service Tax
FAQs
How do I start charging Service Tax?
How do I stop charging Service Tax?
GST
FAQs
How do I start charging GST?
How do I stop charging GST?
How do I stop charging GST?
VAT for Russia
FAQs
How do I start charging VAT for Russia
How do I stop charging VAT for Russia
My Billing with TLOxygen.com
Adding Funds in your Debit Account
Balancing a Pending Invoice or Debit Note
Requesting a Refund
What are Locked Funds?
Changing my Selling and Accounting Currency
Listing / Searching your Transactions
Auto-Renewal of Orders
Changes to Billing Engine